v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Mar. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 574,267 $ 324,953
Restricted cash 10,756 2,750,000
Accounts receivables 773,792 929,817
Debt securities held-to-maturity 12,000,000 17,500,000
Inventories 180,977 166,874
Prepayments, Deposits and Other receivables 3,502,833 3,638,347
Advances to suppliers 246,908 198,494
Total current assets 22,908,405 29,791,614
NON-CURRENT ASSETS    
Plant and equipment, net 340,840 387,997
Goodwill 5,988,194
Operating lease right of use asset 18,722,277
Long-term prepayment 14,658 265,449
Total non-current assets 6,343,692 19,375,723
TOTAL ASSETS 29,252,097 49,167,337
CURRENT LIABILITIES    
Short-term loan 671,824 640,878
Accounts payable 734,480 53,199
Related party borrowings 1,081,480 161,594
Advances from customers 110,642 332,492
Accrued expenses and other payables 421,115 1,858,198
Lease liabilities, current portion 905,958
Deferred Revenue 45,255
Total current liabilities 3,064,796 3,952,319
NON-CURRENT LIABILITIES    
Convertible debts 2,900,160
Derivative liabilities 4,501,062 2,772,350
Lease liability, net of current portion 17,810,700
Total non-current liabilities 4,501,062 23,483,210
TOTAL LIABILITIES 7,565,858 27,435,529
EQUITY    
Common stock ($0.001 par value, 250,000,000 shares authorized, 781,256 and 402,918 shares issued and outstanding as of March 31, 2026 and March 31, 2025, respectively [1] 781 403
Additional paid-in capital 39,959,837 35,246,622
Statutory reserve 37,422 37,422
Accumulated deficits (18,132,849) (13,663,790)
Accumulated other comprehensive income (60,426) 111,151
Total equity attributable to equity holders of ADDENTAX GROUP CORP. 21,804,765 21,731,808
Non-controlling interests (118,526)
Total equity 21,686,239 21,731,808
TOTAL LIABILITIES AND EQUITY 29,252,097 49,167,337
Related Party [Member]    
CURRENT ASSETS    
Amount due from related party $ 5,618,872 $ 4,283,129
[1] Prior period results have been adjusted to reflect the 1 to 15 reverse stock split effected in the form of a stock combination in March 30, 2026. See Note 3(o), Reverse Stock Split, for details.